1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.978634   Contract reference MJ-2025-00047   Contract description: Adquisición de tarjetas de presentación, brochures y gafetes para uso de este Ministerio, dirigido a Mipymes   Type of Contract Goods   Contract Start: 04/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MJ-DAF-CD-2025-0034   Request Title Adquisición de tarjetas de presentación, brochures y gafetes para uso de este Ministerio, dirigido a Mipymes   Description Adquisición de tarjetas de presentación, brochures y gafetes para uso de este Ministerio, dirigido a Mipymes   Business Operation Direccion de Ejecucion y Supervision de Programa   Reply Reference Adquisición de tarjetas de presentación, brochures   Type of Contract GoodsDominicana   Contract Value 38,242.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,409.00 0.00 5,833.62 0.00 185,500.00 38,242.62         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de presentación 1,700 UD 15 8.47 14,399.00 0.00 18 2,591.82 0.00 25,500.00 16,990.82         2 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Brochure 11x8 1/2 full color, tiro y retiro satinado, doblado por la mitad 500 UD 20 11.02 5,510.00 0.00 18 991.80 0.00 10,000.00 6,501.80         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafetes 500 UD 300 25 12,500.00 0.00 18 2,250.00 0.00 150,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/5/2025_6_59 p.m..Pdf Download ORDEN DE COMPRAS FR MULTISERVICIOS.pdf ORDEN DE COMPRAS FR MULTISERVICIOS.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 150,000.00  DOP ---- View 2.2.2.2.01 10,000.00  DOP ---- View 2.3.3.3.01 25,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747081180374xy0OV 8 38,242.62  DOP Vencido Link